Bill of Lading Number
8967
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Distribuidora De Chaquiras & Bisuteria S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE CHAQUIRAS & BISUTERIA S.A.S.
CR 51 45 39 LC 217 CC BOLIVAR AMADOR
NIT ID (Original Format)
900833164
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
5
Shipper
Yiwu Wan Hang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU WAN HANG IMPORT & EXPORT CO.,LTD
4 FLOOR, NO 401 , NORTH CHENGZHONG
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143885882211
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
559.0
Item Quantity Unit
U
Gross Weight (kg)
75.57
Net Weight (kg)
68.01
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$40
Freight Cost
7.99
Freight Value
9.1
Insurance Cost
0.16
Total Tax Paid
57000
Acceptance Date
2018-10-29
Acceptance Number
902018000219135
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20318
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
48.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
314197715
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
90201800021913
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
CHA040918
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
803
Other Costs
0.95
Packaging Code
CT
Payment Date
2018-10-09
Payment Form
1
Payment Value
57000
Preprinted Number
902018000219135
Subheadings
25
Tariff Base
154590
Tariff Paid
23000
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
57000
User Type
23
Value Added Tax Base
177590
Value Added Tax Paid
34000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
6